I am successfully using the most recent update to QuickBooks 2019 Desktop.
I go to FILE > PRINT FORMS > 1099s/1096.
I have successfully mapped my accounts and my subcontractors are successfully going on the NEC and my rent and lawyer fees are successfully going on the MISC. All seems good on that. I have successfully printed both my 1099-MISCs and 1099-NECs.
However, when I print my 1096, QuickBooks generates two separate 1096 forms. One for my combined 1099-MISCs and a different 1096 for my combined 1099-NECs.
I would have assumed QuickBooks would generate and print one single 1096 that combines all 1099-MISCs and 1099-NECs?
Should I actually file two 1096s (one for my MISCs and one for my NECs)? Or, am I doing something wrong and I should really be filing only one combined 1096 (for both my MISCs and NECs)?
I hope that makes sense?
Thanks!
